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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.8 LAccepted-AOC 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹70.6 L+₹76,889.44 (1.10%)Rejected-AOC RANIPOKHRI DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹71.3 L+₹1.5 L (2.10%)Rejected-AOC 304 MOHLA SOT ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L3 | Rejected-AOC L3 | |
| 4 | L4₹71.4 L+₹1.5 L (2.18%)Rejected-AOC 3 7 PADI GALI VIKAS NAGAR DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L4 | Rejected-AOC L4 |
Tender Value
₹69.9 L
EMD Value
₹1.4 L
Closing Date
5 Dec 2024, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Construction of Additional rooms and store for Sub-Division office on the first floor of sub-station,Construction of access Road by interlocking tiles, Special Maintenance and Repair of Control room Building and Billing Centre
2024_UPCL8_78259_1
ECC-62/2024-25
Open Tender
Civil Works
Percentage
180 days
As per tender
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
E.E,Electricity Civil Construction Division
₹1.4 L
6 Apr 2025
27 Nov 2024
5 Dec 2024
27 Nov 2024
5 Dec 2024
29 Nov 2024
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 07-Dec-2024 03:49 PM Tender Title: Construction of Additional rooms and store for Sub-Division office on the first floor of sub-station,Construction of access Road by interlocking tiles, Special Maintenance and Repair of Control room Building and Billing Centre Tender ID: 2024_UPCL8_78259_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Construction of Additional rooms and store for Sub-Division office on the first floor of sub-station,Construction of access Road by interlocking tiles, Special Maintenance and Repair of Control room Building and Billing Centre & Other Misc. Civil Works at in 33/11 KV sub-station IT Park Sahastradhara Road, Dehradun
Contract No: ECC-62/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Manwal (GSTN-05AHUPK4642H1Z3) BID ID -347995 6989948.61 1.00 7059848.10 Seventy Lakh Fifty Nine Thousand Eight Hundred and Fourty Eight
2.00 M/s Sudhir Kumar (GSTN-05AMOPK5668C1ZW) BID ID -348096 6989948.61 2.00 7129747.58 Seventy One Lakh Twenty Nine Thousand Seven Hundred and Fourty Seven
3.00 SS ENTERPRISES (GSTN-05AHXPD3889L1ZJ) BID ID -348113 6989948.61 -.10 6982958.66 Sixty Nine Lakh Eighty Two Thousand Nine Hundred and Fifty Eight
4.00 Y K Jain Company (GSTN-05ACGPJ2956G2ZO) BID ID -348858 6989948.61 2.08 7135339.54 Seventy One Lakh Thirty Five Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: SS ENTERPRISES(6982958.66)
BOQ Summary Details Tender Title: Construction of Additional rooms and store for Sub-Division office on the first floor of sub-station,Construction of access Road by interlocking tiles, Special Maintenance and Repair of Control room Building and Billing Centre Tender ID: 2024_UPCL8_78259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS ENTERPRISES (BID ID -348113) 6982958.66 L1
2 Sunil Manwal (BID ID -347995) 7059848.10 L2
3 M/s Sudhir Kumar (BID ID -348096) 7129747.58 L3
4 Y K Jain Company (BID ID -348858) 7135339.54 L4
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